Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2021 | 5THSFC/2021-22/R/2 | 7,000 | 06/07/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
26/07/2021 | 5THSFC/2021-22/R/3 | 85,663 | 10/07/2021 | 5THSFC/2021-22/P/1 | 5,250 | |||||||||
10/07/2021 | 5THSFC/2021-22/P/2 | 11,499 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/3 | 85,663 | ||||||||||||
10/07/2021 | 5THSFC/2021-22/P/4 | 7,000 | ||||||||||||
17/07/2021 | 5THSFC/2021-22/P/5 | 850 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/6 | 2,950 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/7 | 2,950 | ||||||||||||
26/07/2021 | 5THSFC/2021-22/P/8 | 7,000 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/2 | 48,996 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/3 | 49,970 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/4 | 48,819 | ||||||||||||
26/07/2021 | XVFC/2021-22/P/5 | 37,536 | ||||||||||||
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